$ACLS
AXCELIS TECHNOLOGIES INC

2011 Q4 Form 10-K Financial Statement

#000104746913002045 Filed on March 01, 2013

View on sec.gov

Income Statement

Concept 2011 Q4 2011 Q3 2011 Q2
Revenue $60.41M $72.46M $93.38M
YoY Change -35.32% -3.53% 60.45%
Cost Of Revenue $37.80M $45.56M $59.20M
YoY Change -38.93% -15.06% 54.57%
Gross Profit $22.62M $26.90M $34.14M
YoY Change -28.18% 25.27% 71.55%
Gross Profit Margin 37.45% 37.12% 36.56%
Selling, General & Admin $11.80M $15.70M $16.10M
YoY Change -27.61% 4.38% 14.18%
% of Gross Profit 52.16% 58.36% 47.16%
Research & Development $12.10M $11.39M $11.80M
YoY Change 10.0% 15.37% 24.21%
% of Gross Profit 53.49% 42.35% 34.57%
Depreciation & Amortization $2.320M $2.170M $2.130M
YoY Change 38.1% 30.72% 20.34%
% of Gross Profit 10.26% 8.07% 6.24%
Operating Expenses $23.90M $27.08M $28.00M
YoY Change -12.45% 8.74% 18.64%
Operating Profit -$1.277M -$189.0K $6.138M
YoY Change -130.4% -94.5% -265.89%
Interest Expense $0.00 $0.00 $0.00
YoY Change
% of Operating Profit 0.0%
Other Income/Expense, Net $300.0K $1.570M -$1.200M
YoY Change -115.79% -179.25% -500.0%
Pretax Income -$900.0K $1.381M $5.100M
YoY Change -139.13% -125.48% -254.55%
Income Tax $1.200M $230.0K $800.0K
% Of Pretax Income 16.65% 15.69%
Net Earnings -$2.100M $1.200M $4.200M
YoY Change -148.84% -119.05% -193.33%
Net Earnings / Revenue -3.48% 1.66% 4.5%
Basic Earnings Per Share $0.01
Diluted Earnings Per Share -$78.95K $0.01 $154.4K
COMMON SHARES
Basic Shares Outstanding 106.5M shares 106.4M shares
Diluted Shares Outstanding 108.2M shares

Balance Sheet

Concept 2011 Q4 2011 Q3 2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $46.90M $44.40M $37.90M
YoY Change 2.63% -9.57% -20.88%
Cash & Equivalents $46.88M $44.41M $37.90M
Short-Term Investments
Other Short-Term Assets $10.10M $9.400M $11.20M
YoY Change -33.99% -43.71% -40.74%
Inventory $120.0M $121.9M $124.3M
Prepaid Expenses
Receivables $35.07M $39.90M $58.00M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $212.0M $215.6M $231.3M
YoY Change -7.26% 2.47% 16.29%
LONG-TERM ASSETS
Property, Plant & Equipment $37.20M $37.90M $38.10M
YoY Change -3.6% -2.57% -3.54%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $19.90M $19.20M $18.00M
YoY Change 46.99% 113.33% 74.76%
Total Long-Term Assets $57.21M $57.07M $56.10M
YoY Change 9.51% 19.14% 12.65%
TOTAL ASSETS
Total Short-Term Assets $212.0M $215.6M $231.3M
Total Long-Term Assets $57.21M $57.07M $56.10M
Total Assets $269.2M $272.7M $287.4M
YoY Change -4.14% 5.56% 15.56%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $19.55M $17.70M $30.90M
YoY Change -46.74% -30.59% 72.63%
Accrued Expenses $8.300M $13.20M $11.40M
YoY Change -21.7% 22.22% 9.62%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $47.47M $49.62M $62.50M
YoY Change -30.32% -8.78% 38.58%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $5.730M $7.300M $7.700M
YoY Change 20.4% 35.19% 71.11%
Total Long-Term Liabilities $5.730M $7.300M $7.700M
YoY Change 20.4% 35.19% 71.11%
TOTAL LIABILITIES
Total Short-Term Liabilities $47.47M $49.62M $62.50M
Total Long-Term Liabilities $5.730M $7.300M $7.700M
Total Liabilities $54.69M $56.90M $70.20M
YoY Change -24.97% -4.85% 41.53%
SHAREHOLDERS EQUITY
Retained Earnings -$288.4M
YoY Change -1.73%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.218M
YoY Change 0.0%
Treasury Stock Shares 120.0K shares
Shareholders Equity $214.6M $215.8M $217.2M
YoY Change
Total Liabilities & Shareholders Equity $269.2M $272.7M $287.4M
YoY Change -4.14% 5.56% 15.56%

Cashflow Statement

Concept 2011 Q4 2011 Q3 2011 Q2
OPERATING ACTIVITIES
Net Income -$2.100M $1.200M $4.200M
YoY Change -148.84% -119.05% -193.33%
Depreciation, Depletion And Amortization $2.320M $2.170M $2.130M
YoY Change 38.1% 30.72% 20.34%
Cash From Operating Activities $2.680M $8.910M -$6.850M
YoY Change -135.83% -1585.0% -156.85%
INVESTING ACTIVITIES
Capital Expenditures -$170.0K -$720.0K -$620.0K
YoY Change -73.44% 157.14% 181.82%
Acquisitions
YoY Change
Other Investing Activities $0.00 $10.00K $0.00
YoY Change -100.0% -96.67% -100.0%
Cash From Investing Activities -$170.0K -$710.0K -$620.0K
YoY Change -105.69% -3650.0% -124.03%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 240.0K 30.00K -120.0K
YoY Change -70.37% -25.0% 500.0%
NET CHANGE
Cash From Operating Activities 2.680M 8.910M -6.850M
Cash From Investing Activities -170.0K -710.0K -620.0K
Cash From Financing Activities 240.0K 30.00K -120.0K
Net Change In Cash 2.750M 8.230M -7.590M
YoY Change -174.73% -1624.07% -151.95%
FREE CASH FLOW
Cash From Operating Activities $2.680M $8.910M -$6.850M
Capital Expenditures -$170.0K -$720.0K -$620.0K
Free Cash Flow $2.850M $9.630M -$6.230M
YoY Change -141.67% -3109.38% -150.77%

Facts In Submission

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<div style='font-size:10.0pt;FONT-FAMILY: Times New Roman;'> <p style="FONT-FAMILY: times"><font size="2"><b>Use of Estimates</b></font></p> <p style="FONT-FAMILY: times"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;The preparation of these consolidated financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the dates of the financial statements and the reported amounts of revenue and expenses during the reporting periods. On an ongoing basis, the Company evaluates its estimates and judgments, including those related to revenue recognition, the realizable value of inventories, valuing share-based compensation instruments and valuation allowances for deferred tax assets. Actual amounts could differ from these estimates. Changes in estimates are recorded in the period in which they become known.</font></p></div>
CY2012 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<div style='font-size:10.0pt;FONT-FAMILY: Times New Roman;'> <p style="FONT-FAMILY: times"><font size="2"><b>Concentration of Risk and Off-Balance Sheet Risk</b></font></p> <p style="FONT-FAMILY: times"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Financial instruments that potentially subject the Company to concentrations of credit risk are principally cash equivalents and accounts receivable. The Company's cash equivalents are principally maintained in an investment grade money-market fund.</font></p> <p style="FONT-FAMILY: times"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;The Company has no significant off-balance-sheet risk such as foreign exchange contracts, option contracts or other foreign hedging arrangements.</font></p> <p style="FONT-FAMILY: times"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;The Company exposure to market risk for changes in interest rates relates primarily to cash equivalents. The primary objective of the Company's investment activities is to preserve principal while maximizing yields without significantly increasing risk. This is accomplished by investing in marketable high investment grade securities. The Company does not use derivative financial instruments to manage its investment portfolio and does not expect operating results or cash flows to be affected to any significant degree by any change in market interest rates.</font></p> <p style="FONT-FAMILY: times"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;The Company performs ongoing credit evaluations of its customers' financial condition and generally requires no collateral to secure accounts receivable. For selected overseas sales, the Company requires customers to obtain letters of credit before product is shipped. The Company maintains an allowance for doubtful accounts based on its assessment of the collectability of accounts receivable. The Company reviews the allowance for doubtful accounts monthly. The Company does not have any off-balance sheet credit exposure related to its customers.</font></p> <p style="FONT-FAMILY: times"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;The Company's customers consist of semiconductor manufacturers located throughout the world and net sales to its ten largest customers accounted for 70.6%, 68.6% and 62.7% of revenue in 2012, 2011 and 2010, respectively.</font></p> <p style="FONT-FAMILY: times"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;For the years ended December&#160;31, 2012, 2011 and 2010, the Company had one customer represent 18.2%, 21.2% and 18.6% of total revenues, respectively, for each of the periods presented.</font></p> <p style="FONT-FAMILY: times"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;For the year ended December&#160;31, 2012, the Company had two customers account for 11.9% and 11.5% of consolidated accounts receivable, respectively. For the year ended December&#160;31, 2011, the Company had one customer represent 27.2% of consolidated accounts receivable.</font></p> <p style="FONT-FAMILY: times"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Some of the components and sub-assemblies included in the Company's products are obtained either from a sole source or a limited group of suppliers. Disruption to the Company's supply source, resulting either from depressed economic conditions or other factors, could affect its ability to deliver products to its customers.</font></p></div>
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.05
CY2010 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.17
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.32
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.05
CY2010 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.17
CY2012 us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
-900000 USD
CY2012Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
24843000 USD
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
5020000 USD
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
107619000 shares
CY2011 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
2864000 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
107619000 shares
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.32
CY2012Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
25148000 USD
CY2011Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
35482000 USD
CY2012Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
305000 USD
CY2011Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
411000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
86527000 USD
CY2011Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
86546000 USD
CY2012Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
52114000 USD
CY2011Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
49342000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
34413000 USD
CY2012 us-gaap Depreciation
Depreciation
3300000 USD
CY2011 us-gaap Depreciation
Depreciation
3500000 USD
CY2010 us-gaap Depreciation
Depreciation
3600000 USD
CY2010Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
2713000 USD
CY2009Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
726000 USD
CY2012 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
3042000 USD
CY2011 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
4772000 USD
CY2010 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
3722000 USD
CY2012 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
3010000 USD
CY2011 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
5275000 USD
CY2010 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
1923000 USD
CY2012 us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
-1928000 USD
CY2011 us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
1487000 USD
CY2010 us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
188000 USD
CY2012Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
1801000 USD
CY2011Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
3697000 USD
CY2012 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
4300000 USD
CY2012Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
1700000 USD
CY2010Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
2556000 USD
CY2012Q4 us-gaap Product Warranty Accrual Noncurrent
ProductWarrantyAccrualNoncurrent
101000 USD
CY2011Q4 us-gaap Product Warranty Accrual Noncurrent
ProductWarrantyAccrualNoncurrent
141000 USD
CY2010Q4 us-gaap Product Warranty Accrual Noncurrent
ProductWarrantyAccrualNoncurrent
157000 USD
CY2011 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
4600000 USD
CY2010 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
5200000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
3057000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
1681000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
1181000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
224000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
6143000 USD
CY2012 us-gaap Long Term Purchase Commitment Amount
LongTermPurchaseCommitmentAmount
14900000 USD
CY2012 acls Product Warranty Period
ProductWarrantyPeriod
P1Y
CY2012Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
72013000 USD
CY2012Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
12253000 USD
CY2012Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
15968000 USD
CY2011Q1 us-gaap Sales Revenue Net
SalesRevenueNet
93170000 USD
CY2011Q3 us-gaap Gross Profit
GrossProfit
26895000 USD
CY2011Q2 us-gaap Gross Profit
GrossProfit
34138000 USD
CY2011Q1 us-gaap Gross Profit
GrossProfit
31081000 USD
CY2012Q4 us-gaap Inventory Net
InventoryNet
100234000 USD
CY2012Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
33600000 USD
CY2011Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
85829000 USD
CY2011Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
25639000 USD
CY2011Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
8555000 USD
CY2011Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
22800000 USD
CY2012 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1 item
CY2012Q4 us-gaap Noncurrent Assets
NoncurrentAssets
44192000 USD
CY2011Q4 us-gaap Noncurrent Assets
NoncurrentAssets
55468000 USD
CY2010Q4 us-gaap Noncurrent Assets
NoncurrentAssets
50974000 USD
CY2011Q3 us-gaap Sales Revenue Net
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72455000 USD
CY2011Q2 us-gaap Sales Revenue Net
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93380000 USD
CY2011Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
1151000 USD
CY2011Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
4227000 USD
CY2011Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
1812000 USD
CY2011Q3 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.01
CY2011Q2 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.04
CY2011Q1 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.02
CY2012 us-gaap Gross Profit
GrossProfit
58171000 USD
CY2012Q4 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.14
CY2012Q3 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.08
CY2012Q1 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.09
CY2012Q4 us-gaap Deferred Tax Assets Liabilities Net Current
DeferredTaxAssetsLiabilitiesNetCurrent
304000 USD
CY2012Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
88088000 USD
CY2012Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
1181000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-37682000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
2622000 USD
CY2012Q2 acls Income Tax Expense Benefit Uncertain Tax Position Foreign
IncomeTaxExpenseBenefitUncertainTaxPositionForeign
800000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-21526000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
4849000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
4265000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-32388000 USD
CY2012 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
82000 USD
CY2011Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
79163000 USD
CY2011Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
2685000 USD
CY2011Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
1821000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
10370000 USD
CY2011Q4 us-gaap Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
5589000 USD
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
3970000 USD
CY2011Q4 us-gaap Deferred Tax Assets Valuation Allowance Noncurrent
DeferredTaxAssetsValuationAllowanceNoncurrent
102814000 USD
CY2011Q4 us-gaap Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
1640000 USD
CY2012Q4 acls Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Warranty Reserves Current
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReservesCurrent
-612000 USD
CY2012Q4 acls Deferred Tax Assets Other Current
DeferredTaxAssetsOtherCurrent
1820000 USD
CY2012Q4 acls Deferred Tax Assets Liabilities Gross Current
DeferredTaxAssetsLiabilitiesGrossCurrent
25366000 USD
CY2012Q4 us-gaap Deferred Tax Assets Valuation Allowance Current
DeferredTaxAssetsValuationAllowanceCurrent
25062000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
6965000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
1124000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
7719000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
8089000 USD
CY2012Q4 acls Unrecognized Tax Benefits Recorded As Other Long Term Liability
UnrecognizedTaxBenefitsRecordedAsOtherLongTermLiability
2646000 USD
CY2011 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
163000 USD
CY2010 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
309000 USD
CY2012 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
738000 USD
CY2011 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
1646000 USD
CY2010 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
1528000 USD
CY2012 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
820000 USD
CY2011 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
1809000 USD
CY2010 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
1837000 USD
CY2012 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
826000 USD
CY2011 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
585000 USD
CY2010 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-1525000 USD
CY2012 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
826000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1646000 USD
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-11336000 USD
CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
2615000 USD
CY2010 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-6041000 USD
CY2012Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
1853000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
8580000 USD
CY2012Q4 us-gaap Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
5925000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
4378000 USD
CY2012Q4 us-gaap Deferred Tax Assets Valuation Allowance Noncurrent
DeferredTaxAssetsValuationAllowanceNoncurrent
119605000 USD
CY2012Q4 us-gaap Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
1872000 USD
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
53000 USD
CY2011 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
31000 USD
CY2010 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
309000 USD
CY2012 acls Income Tax Reconciliation Unrecognized Tax Benefits
IncomeTaxReconciliationUnrecognizedTaxBenefits
-832000 USD
CY2011 acls Income Tax Reconciliation Unrecognized Tax Benefits
IncomeTaxReconciliationUnrecognizedTaxBenefits
899000 USD
CY2010 acls Income Tax Reconciliation Unrecognized Tax Benefits
IncomeTaxReconciliationUnrecognizedTaxBenefits
842000 USD
CY2012 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
12662000 USD
CY2011 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-3160000 USD
CY2010 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
6550000 USD
CY2012 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-788000 USD
CY2011 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-365000 USD
CY2010 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-1490000 USD
CY2010 acls Income Tax Reconciliation Restoration Of Foreign Deferred Tax Assets
IncomeTaxReconciliationRestorationOfForeignDeferredTaxAssets
-1329000 USD
CY2012 acls Income Tax Reconciliation Deemed Distribution From Foreign Subsidiaries
IncomeTaxReconciliationDeemedDistributionFromForeignSubsidiaries
149000 USD
CY2011 acls Income Tax Reconciliation Deemed Distribution From Foreign Subsidiaries
IncomeTaxReconciliationDeemedDistributionFromForeignSubsidiaries
1533000 USD
CY2010 acls Income Tax Reconciliation Deemed Distribution From Foreign Subsidiaries
IncomeTaxReconciliationDeemedDistributionFromForeignSubsidiaries
2152000 USD
CY2012 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
57000 USD
CY2011 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
841000 USD
CY2010 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-681000 USD
CY2011Q4 acls Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Warranty Reserves Current
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReservesCurrent
-1293000 USD
CY2011Q4 acls Deferred Tax Assets Other Current
DeferredTaxAssetsOtherCurrent
1243000 USD
CY2011Q4 acls Deferred Tax Assets Liabilities Gross Current
DeferredTaxAssetsLiabilitiesGrossCurrent
25524000 USD
CY2011Q4 us-gaap Deferred Tax Assets Valuation Allowance Current
DeferredTaxAssetsValuationAllowanceCurrent
24160000 USD
CY2011Q4 us-gaap Deferred Tax Assets Liabilities Net Current
DeferredTaxAssetsLiabilitiesNetCurrent
1364000 USD
CY2011Q4 acls Unrecognized Tax Benefits Recorded As Other Long Term Liability
UnrecognizedTaxBenefitsRecordedAsOtherLongTermLiability
3244000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
646000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
663000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
5294000 USD
CY2012 us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
7904000 USD
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
-30938000 USD
CY2012 us-gaap Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
-1891000 USD
CY2009Q4 us-gaap Stockholders Equity
StockholdersEquity
216399000 USD
CY2010 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
1384000 USD
CY2010 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
291000 USD
CY2010 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
553000 USD
CY2010 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
638000 USD
CY2010 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
-201000 USD
CY2010 acls Stock Issued During Period Value Restricted Shares In Satisfaction Of Accrued Compensation
StockIssuedDuringPeriodValueRestrictedSharesInSatisfactionOfAccruedCompensation
570000 USD
CY2010 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
4088000 USD
CY2011 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-1465000 USD
CY2011 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
-10000 USD
CY2011 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
288000 USD
CY2011 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
503000 USD
CY2011 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
-112000 USD
CY2012 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
390000 USD
CY2012 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
-22000 USD
CY2012 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
3976000 USD
CY2012 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
6877000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
3976000 USD
CY2012 us-gaap Inventory Write Down
InventoryWriteDown
14492000 USD
CY2012 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-10478000 USD
CY2012 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-5903000 USD
CY2012 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-4386000 USD
CY2012 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
399000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-13490000 USD
CY2012 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
642000 USD
CY2012 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
-5396000 USD
CY2012 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-225000 USD
CY2012 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
968000 USD
CY2012 acls Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Forfeiture Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsForfeitureRate
0.05 pure
CY2012 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
3900000 USD
CY2011 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
4700000 USD
CY2010 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
4100000 USD
CY2011 us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
1200000 USD
CY2011Q4 us-gaap Preferred Stock Shares Authorized
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36000 USD
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CY2012 us-gaap Increase Decrease In Other Operating Capital Net
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142800000 USD
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231000000 USD
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CY2012 acls Maximum Deferral Period From Shipment For Recognition Of Systems Revenue And Related Costs
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P12M
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CY2012 us-gaap Nature Of Operations
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<div style='font-size:10.0pt;FONT-FAMILY: Times New Roman;'> <p style="FONT-FAMILY: times"><font size="2"><b>Note&#160;1.&#160;&#160;Nature of Business</b></font></p> <p style="FONT-FAMILY: times"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Axcelis Technologies,&#160;Inc. ("Axcelis" or the "Company") was incorporated in Delaware in 1995, and is a worldwide producer of ion implantation, dry strip and other processing equipment used in the fabrication of semiconductor chips in the United States, Europe and Asia. In addition, the Company provides extensive aftermarket service and support, including spare parts, equipment upgrades, and maintenance services to the semiconductor industry.</font></p> <p style="FONT-FAMILY: times"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;In December 2012, the Company sold its intellectual property rights and certain assets relating to the Company's dry strip product line for cash proceeds of $8.7&#160;million. As a result of this transaction, the Company will cease the sale of 300 mm dry strip wafer processing equipment in 2013. The Company will be able to continue to sell dry strip systems for smaller wafers until December 2015 and to support its installed base of all dry strip systems indefinitely. See Note&#160;3 for additional information relating to the accounting for the sale of the dry strip assets and intellectual property.</font></p></div>
CY2011Q4 us-gaap Sales Revenue Net
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60411000 USD
CY2012Q1 us-gaap Sales Revenue Net
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55007000 USD
CY2012Q2 us-gaap Sales Revenue Net
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CY2012Q1 us-gaap Gross Profit
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CY2012Q3 us-gaap Gross Profit
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CY2012Q4 us-gaap Gross Profit
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480000 USD
CY2011Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
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-2113000 USD
CY2012Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
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-10027000 USD
CY2012Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-471000 USD
CY2012Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
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CY2012Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
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CY2011Q4 us-gaap Earnings Per Share Basic And Diluted
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-0.02
CY2011Q4 us-gaap Letters Of Credit Outstanding Amount
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3600000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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-32388000 USD
CY2010 us-gaap Foreign Currency Transaction Gain Loss Realized
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-1900000 USD
CY2012 us-gaap Cost Of Goods Sold
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123593000 USD
CY2012 us-gaap Cost Of Services
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21621000 USD
CY2012 us-gaap Selling And Marketing Expense
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35071000 USD
CY2012Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
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106000 USD
CY2012Q4 us-gaap Other Assets Noncurrent
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12520000 USD
CY2012Q4 us-gaap Assets
Assets
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7283000 USD
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278000 USD
CY2012Q4 us-gaap Other Liabilities Current
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3932000 USD
CY2012Q4 us-gaap Deferred Revenue Noncurrent
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456000 USD
CY2012Q4 us-gaap Other Liabilities Noncurrent
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5844000 USD
CY2011Q4 us-gaap Liabilities
Liabilities
54690000 USD
CY2012Q4 us-gaap Prepaid Expense And Other Assets Current
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5056000 USD
CY2011Q4 us-gaap Prepaid Expense And Other Assets Current
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10062000 USD
CY2011Q4 us-gaap Other Assets Noncurrent
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19904000 USD
CY2011Q4 us-gaap Assets
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CY2012Q4 us-gaap Accounts Payable Current
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10166000 USD
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8437000 USD
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495000 USD
CY2012Q4 us-gaap Deferred Revenue Current
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6423000 USD
CY2011Q4 us-gaap Deferred Revenue Current
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CY2011Q4 us-gaap Other Liabilities Current
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CY2011Q4 us-gaap Deferred Revenue Noncurrent
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CY2011Q4 us-gaap Other Liabilities Noncurrent
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CY2012Q4 us-gaap Liabilities
Liabilities
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CY2012Q4 us-gaap Common Stock Value Outstanding
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CY2012Q4 us-gaap Additional Paid In Capital
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CY2011Q4 us-gaap Additional Paid In Capital
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CY2012Q4 us-gaap Treasury Stock Value
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CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
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CY2012 us-gaap Comprehensive Income Net Of Tax
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CY2010Q4 us-gaap Stockholders Equity
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205567000 USD
CY2011 us-gaap Comprehensive Income Net Of Tax
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3622000 USD
CY2010 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-16480000 USD
CY2012 us-gaap Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
178000 USD
CY2011 us-gaap Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
-4000 USD
CY2010 us-gaap Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
151000 USD
CY2012 us-gaap Proceeds From Sale Of Productive Assets
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8716000 USD
CY2012 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1563417 shares
CY2010 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
3230705 shares

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